|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VILLIANUR
|
PC-01-001-002-018/1016
(Villianur)
|
2501001000NRG23230920220070967
|
24/09/2022
|
V PALANI
|
2501001WL000498
|
V PALANI
|
00176
|
IDIB000A043
|
210
|
210
|
Processed
|
14/11/2022
|
|
015787014
|
|
V PALANI
|
()
|
|
2
|
VILLIANUR
|
PC-01-001-002-018/103-A
(Villianur)
|
2501001000NRG23230920220070972
|
24/09/2022
|
L USHA
|
2501001WL000498
|
L USHA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
L USHA
|
()
|
|
3
|
VILLIANUR
|
PC-01-001-002-018/108
(Villianur)
|
2501001000NRG23230920220070977
|
24/09/2022
|
KALAIVANI V
|
2501001WL000498
|
KALAIVANI V
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
KALAIVANI V
|
()
|
|
4
|
VILLIANUR
|
PC-01-001-002-018/120
(Villianur)
|
2501001000NRG23230920220070981
|
24/09/2022
|
AMSAVENI
|
2501001WL000498
|
AMSAVENI
|
00176
|
IDIB000A043
|
210
|
210
|
Processed
|
14/11/2022
|
|
015787014
|
|
AMSAVENI
|
()
|
|
5
|
VILLIANUR
|
PC-01-001-002-018/1452
(Villianur)
|
2501001000NRG23230920220070997
|
24/09/2022
|
K AGILAANDAM
|
2501001WL000498
|
K AGILAANDAM
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
K AGILAANDAM
|
()
|
|
6
|
VILLIANUR
|
PC-01-001-002-018/1455
(Villianur)
|
2501001000NRG23230920220070998
|
24/09/2022
|
KANNIAMMAL J
|
2501001WL000498
|
KANNIAMMAL J
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
KANNIAMMAL J
|
()
|
|
7
|
VILLIANUR
|
PC-01-001-002-018/1456
(Villianur)
|
2501001000NRG23230920220070999
|
24/09/2022
|
G GUNASEKARAN
|
2501001WL000498
|
G GUNASEKARAN
|
00176
|
IDIB000A043
|
420
|
420
|
Processed
|
14/11/2022
|
|
015787014
|
|
G GUNASEKARAN
|
()
|
|
8
|
VILLIANUR
|
PC-01-001-002-018/1457
(Villianur)
|
2501001000NRG23230920220071000
|
24/09/2022
|
RAJASEKARAN
|
2501001WL000498
|
RAJASEKARAN
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
RAJASEKARAN
|
()
|
|
9
|
VILLIANUR
|
PC-01-001-002-018/1463
(Villianur)
|
2501001000NRG23230920220071001
|
24/09/2022
|
P AMALA
|
2501001WL000498
|
P AMALA
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
14/11/2022
|
|
015787014
|
|
P AMALA
|
()
|
|
10
|
VILLIANUR
|
PC-01-001-002-018/1468
(Villianur)
|
2501001000NRG23230920220071002
|
24/09/2022
|
S DHANALAKSHMI
|
2501001WL000498
|
S DHANALAKSHMI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
S DHANALAKSHMI
|
()
|
|
11
|
VILLIANUR
|
PC-01-001-002-018/1472
(Villianur)
|
2501001000NRG23230920220071003
|
24/09/2022
|
SUGUNA M
|
2501001WL000498
|
SUGUNA M
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
SUGUNA M
|
()
|
|
12
|
VILLIANUR
|
PC-01-001-002-018/1476
(Villianur)
|
2501001000NRG23230920220071004
|
24/09/2022
|
KALA
|
2501001WL000498
|
KALA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
KALA
|
()
|
|
13
|
VILLIANUR
|
PC-01-001-002-018/1477
(Villianur)
|
2501001000NRG23230920220071005
|
24/09/2022
|
RAJESWARI M
|
2501001WL000498
|
RAJESWARI M
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
RAJESWARI M
|
()
|
|
14
|
VILLIANUR
|
PC-01-001-002-018/154
(Villianur)
|
2501001000NRG23230920220071008
|
24/09/2022
|
GOWRI
|
2501001WL000498
|
GOWRI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
GOWRI
|
()
|
|
15
|
VILLIANUR
|
PC-01-001-002-018/160
(Villianur)
|
2501001000NRG23230920220071012
|
24/09/2022
|
ANJALAI DEVI D
|
2501001WL000498
|
ANJALAI DEVI D
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
ANJALAI DEVI D
|
()
|
|
16
|
VILLIANUR
|
PC-01-001-002-018/162
(Villianur)
|
2501001000NRG23230920220071013
|
24/09/2022
|
KUMARI
|
2501001WL000498
|
KUMARI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
14/11/2022
|
|
015787014
|
|
KUMARI
|
()
|
|
17
|
VILLIANUR
|
PC-01-001-002-018/167
(Villianur)
|
2501001000NRG23230920220071017
|
24/09/2022
|
A KAMATCHI
|
2501001WL000498
|
A KAMATCHI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
A KAMATCHI
|
()
|
|
18
|
VILLIANUR
|
PC-01-001-002-018/186
(Villianur)
|
2501001000NRG23230920220071025
|
24/09/2022
|
S REVATHI
|
2501001WL000498
|
S REVATHI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
S REVATHI
|
()
|
|
19
|
VILLIANUR
|
PC-01-001-002-018/38
(Villianur)
|
2501001000NRG23230920220071034
|
24/09/2022
|
D ATDHIMOOLAM
|
2501001WL000498
|
D ATDHIMOOLAM
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
D ATDHIMOOLAM
|
()
|
|
20
|
VILLIANUR
|
PC-01-001-002-018/41
(Villianur)
|
2501001000NRG23230920220071036
|
24/09/2022
|
SARASWAHY A
|
2501001WL000498
|
SARASWAHY A
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
SARASWAHY A
|
()
|
|
21
|
VILLIANUR
|
PC-01-001-002-018/42
(Villianur)
|
2501001000NRG23230920220071037
|
24/09/2022
|
CHANDIRA
|
2501001WL000498
|
CHANDIRA
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
CHANDIRA
|
()
|
|
22
|
VILLIANUR
|
PC-01-001-002-018/68
(Villianur)
|
2501001000NRG23230920220071044
|
24/09/2022
|
SENUVASAN
|
2501001WL000498
|
SENUVASAN
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
SENUVASAN
|
()
|
|
23
|
VILLIANUR
|
PC-01-001-002-018/75
(Villianur)
|
2501001000NRG23230920220071049
|
24/09/2022
|
M PARAMESHWARY
|
2501001WL000498
|
M PARAMESHWARY
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
M PARAMESHWARY
|
()
|
|
24
|
VILLIANUR
|
PC-01-001-002-018/778
(Villianur)
|
2501001000NRG23230920220071054
|
24/09/2022
|
KALIYAMORTHI
|
2501001WL000498
|
KALIYAMORTHI
|
00176
|
IDIB000A043
|
630
|
630
|
Processed
|
14/11/2022
|
|
015787014
|
|
KALIYAMORTHI
|
()
|
|
25
|
VILLIANUR
|
PC-01-001-002-018/780
(Villianur)
|
2501001000NRG23230920220071056
|
24/09/2022
|
G PORKALAI
|
2501001WL000498
|
G PORKALAI
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
G PORKALAI
|
()
|
|
26
|
VILLIANUR
|
PC-01-001-002-018/781
(Villianur)
|
2501001000NRG23230920220071057
|
24/09/2022
|
GNANASOUNDARI A
|
2501001WL000498
|
GNANASOUNDARI A
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
GNANASOUNDARI A
|
()
|
|
27
|
VILLIANUR
|
PC-01-001-002-018/863
(Villianur)
|
2501001000NRG23230920220071065
|
24/09/2022
|
KULANDHAIVEL M
|
2501001WL000498
|
KULANDHAIVEL M
|
00176
|
IDIB000A043
|
840
|
840
|
Processed
|
14/11/2022
|
|
015787014
|
|
KULANDHAIVEL M
|
()
|
|
28
|
VILLIANUR
|
PC-01-001-002-018/872
(Ariyur(South))
|
2501001000NRG23230920220071067
|
24/09/2022
|
NAGAMMAL
|
2501001WL000498
|
NAGAMMAL
|
00176
|
IDIB000A043
|
1050
|
1050
|
Processed
|
14/11/2022
|
|
015787014
|
|
NAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|